1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.681846
Contract reference
FAD-2022-00284
Contract description:
Equipos Industriales y electrodomésticos
Type of Contract
Goods
Contract Start:
14/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2022-0203
Request Title
Equipos Industriales y electrodomésticos
Description
Equipos Industriales y electrodomésticos
Business Operation
Inspectoria General, FARD
Reply Reference
Oferta de Equipos Industriales y electrodomésticos
Type of Contract
GoodsDominicana
Contract Value
167,406.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Inspectoría General, Comando de Mantenimiento Aéreo, Comando de Apoyo de Servicios Generales, de esta institución.
Catalogue Items
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1
DO1.PCCNTR.1460447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,870.00
0.00
25,536.60
0.00
141,870.00
167,406.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
Estufa eléctrica de 2 hornillas
1
UD
3,950
3,950
3,950.00
0.00
18
711.00
0.00
3,950.00
4,661.00
1
40101604 - Ventiladores
2.6.1.4.01
Abanico de pared de 18'
1
UD
5,500
5,500
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
1
40151510 - Bombas de agua
2.6.5.2.01
Bomba Pedrollo CP 670, 3 HP Trifasica
1
UD
63,800
63,800
63,800.00
0.00
18
11,484.00
0.00
63,800.00
75,284.00
1
40151510 - Bombas de agua
2.6.5.2.01
Bomba Pedrollo CPM 670, 3HP 220V
1
UD
68,620
68,620
68,620.00
0.00
18
12,351.60
0.00
68,620.00
80,971.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/11/2022_8_40 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA 0203.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA 0203.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
167,406.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
11,151.00
DOP
----
View
2.6.5.2.01
156,255.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
203
Equipos Industriales y electrodomésticos
167,406.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.04.0001.2170
1
167,406.60
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA 0203.pdf